Nonprofit · EIN 54-0738784
EASTWOOD ASSISTED LIVING INC
Tax-exempt · ROANOKE, VA 24012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,428,470 | $4,755,600 | -$327,130 | $2,381,367 | $4,151,125 | -$1,769,758 |
| June 30, 2024 | 990 | $4,224,699 | $4,620,657 | -$395,958 | $2,580,134 | $4,022,762 | -$1,442,628 |
| June 30, 2023 | 990 | $4,210,476 | $4,565,653 | -$355,177 | $2,789,644 | $3,836,314 | -$1,046,670 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,321,748
- Investment income
- $0
- Net rental income
- $106,287
- Other revenue
- $106,722
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,214,137
- Salaries, compensation and benefits (total)
- $2,582,408
- Professional fundraising fees
- $0
- Occupancy
- $615,086
- Travel
- $635
- Depreciation
- $455,481
- Program services (functional)
- $3,733,025
- Management and general (functional)
- $1,022,575
Balance sheet and other
- Total assets, start of year
- $2,580,134
- Total assets, end of year
- $2,381,367
- Total liabilities, end of year
- $4,151,125
- Net assets, end of year
- -$1,769,758
- Land, buildings and equipment
- $2,271,120
- Net assets without donor restrictions
- -$1,769,758
- Gross receipts
- $4,447,219
- Employees
- 75
- Volunteers
- 19
- Year formed
- 1961
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 1 | $0 | $573,930 | $20,705 |
| C MICHAEL SHANNON | CFO Officer | 1 | $0 | $428,120 | $14,050 |
| BENJAMIN HIGGINS | VICE PRESIDENT OF OPERATIONS - RICHFIELD Key employee | 1 | $0 | $252,964 | $11,741 |
| YOLANDA DAVIS-MERCHANT | NURSE MANAGER LPN Highest-paid employee | 1 | $0 | $238,843 | $14,180 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Highest-paid employee | 1 | $0 | $238,505 | $11,185 |
| BRANDON EVANS | VICE PRESIDENT OF OPERATIONS Key employee | 4 | $0 | $225,591 | $13,065 |
| MAZEN MADHOUN | PHYSICIAN Highest-paid employee | 40 | $0 | $201,520 | $2,551 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 1 | $0 | $178,749 | $16,386 |
| ROBERT MCGEE | EXECUTIVE DIRECTOR OF FACILITIES & MAINTENANCE Highest-paid employee | 1 | $0 | $166,606 | $5,506 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 1 | $0 | $79,721 | $1,417 |
| ROBERT C LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $63,000 | $0 |
| KATHRYN K OELSCHLAGER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $51,500 | $0 |
| ROBERT H SANDEL | DIRECTOR Trustee or director | 1 | $0 | $46,600 | $0 |
| GLEN C COMBS | DIRECTOR Trustee or director | 1 | $0 | $46,100 | $0 |
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $46,100 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CYNDA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $46,100 |
| GREGORY W FELDMANN | DIRECTOR Trustee or director | 1 | $0 | $40,000 |
| NATHANIEL BISHOP | DIRECTOR Trustee or director | 1 | $0 | $39,500 |
| EDWIN R FEINOUR | DIRECTOR Trustee or director | 1 | $0 | $38,500 |
| PAUL NESTER | DIRECTOR Trustee or director | 1 | $0 | $19,000 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 1 | $0 | $635,963 | $20,335 |
| C MICHAEL SHANNON | CFO Officer | 1 | $0 | $461,941 | $13,846 |
| BENJAMIN HIGGINS | DIRECTOR, HEALTHCARE OPERA Key employee | 1 | $0 | $230,985 | $10,946 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Key employee | 1 | $0 | $213,703 | $10,643 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 1 | $0 | $181,023 | $16,253 |
| TODD LOWE | DIRECTOR OF IT Highest-paid employee | 1 | $0 | $146,989 | $14,966 |
| STEPHANIE DUNCAN | DIRECTOR OF REVENUE CYCLE Highest-paid employee | 1 | $0 | $148,437 | $10,965 |
| ASHLEY JEWELL | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 1 | $0 | $126,301 | $8,617 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 1 | $0 | $73,278 | $1,335 |
| ROBERT C LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $64,000 | $0 |
| KATHRYN K OELSCHLAGER | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $52,500 | $0 |
| GLEN C COMBS | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| CYNDA A JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| ROBERT H SANDEL | DIRECTOR Trustee or director | 1 | $0 | $47,100 | $0 |
| EDWIN R FEINOUR | DIRECTOR Trustee or director | 1 | $0 | $40,000 | $0 |
| NATHANIEL BISHOP | DIRECTOR Trustee or director | 1 | $0 | $40,000 | $0 |
| JOHN B WILLIAMS III | DIRECTOR Trustee or director | 1 | $0 | $20,500 | $0 |
| GREGORY W FELDMANN | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH M HOFF | PRESIDENT & CEO Officer | 2 | $0 | $509,775 | $18,335 |
| C MICHAEL SHANNON | CFO Officer | 2 | $0 | $389,942 | $14,076 |
| BENJAMIN HIGGINS | DIRECTOR, HEALTHCARE OPERA Key employee | 4 | $0 | $209,160 | $10,320 |
| ANGELA HUGHES | VP HUMAN RESOURCES & COMPL Key employee | 2 | $0 | $192,351 | $10,429 |
| MARY RODGER | DIRECTOR OF ACCOUNTING Highest-paid employee | 2 | $0 | $174,648 | $16,076 |
| TODD LOWE | DIRECTOR OF IT Highest-paid employee | 2 | $0 | $128,765 | $15,105 |
| STEPHANIE DUNCAN | DIRECTOR OF REVENUE CYCLE Highest-paid employee | 2 | $0 | $131,760 | $10,750 |
| ASHLEY JEWELL | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 2 | $0 | $112,257 | $8,546 |
| SUSAN O'MALLEY | ADMINISTRATOR ASSISTED LIV Highest-paid employee | 40 | $110,587 | $0 | $6,696 |
| CINDY MITCHELL | BOARD SECRETARY Officer | 2 | $0 | $71,431 | $1,286 |
| ROBERT C LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $56,250 | $0 |
| GLEN C COMBS | DIRECTOR Trustee or director | 1 | $0 | $53,550 | $0 |
| ROBERT H SANDEL | DIRECTOR Trustee or director | 1 | $0 | $51,938 | $0 |
| KATHRYN K OELSCHLAGER | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $47,800 | $0 |
| EDWIN R FEINOUR | DIRECTOR Trustee or director | 1 | $0 | $45,600 | $0 |
| LUCIAN Y GROVE JR | DIRECTOR Trustee or director | 1 | $0 | $45,100 | $0 |
| CYNDA A JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $45,100 | $0 |
| NATHANIEL BISHOP | DIRECTOR Trustee or director | 1 | $0 | $43,320 | $0 |
| JOHN B WILLIAMS III | DIRECTOR Trustee or director | 1 | $0 | $20,775 | $0 |
Address and contacts
- Address (IRS master file)
- 367 HERSHBERGER RD, ROANOKE, VA 24012-1983
- In care of
- % CENTRAL FIDELITY NATIONAL BANK
- Principal officer (990 for 2024)
- C MICHAEL SHANNON, 367 HERSHBERGER ROAD NW, ROANOKE, VA 24012
- Signed the 990
- C MICHAEL SHANNON, CFO
- Phone
- (540) 265-2177
- Website
- WWW.FRIENDSHIP.US
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
SUPPORTING FRIENDS BY PROVIDING PEACE OF MIND
Program accomplishments
- ORGANIZATION MAINTAINS TWENTY-FOUR HOUR NURSING STAFF TO ACCOMODATE THE AVERAGE 81.13 RESIDENTS. WE HAVE 8.5 AUXILLARY GRANTS RESIDENTS THAT RELY ON MEDICAID FUNDS TO PAY THEIR RENT, WHICH ARE ACCEPTED AT A DISCOUNTED RATE. ALSO, WE ACCOMODATE AN AVERAGE OF 4 NEED BASED RESIDENTS, WHO ARE RESIDENTS THAT WE PROVIDE OUR SERVICES TO FOR A REDUCED RATE, BECAUSE OF THEIR LIMITED MONETARY FUNDS. SERVICES THAT THE NURSING STAFF PROVIDE ARE OFFERED IN FOUR DIFFERENT LEVELS. THESE SERVICES INCLUDE ASSISTANCE WITH TAKING MEDICINE, BATHING AND/OR GROOMING, AND 24 HOUR NURSING SUPERVISION. THE SUPERVISION IS ACCOMPLISHED BY MAINTAINING A LICENSED NURSE ON DUTY 24 HOURS A DAY. IN ADDITION TO NURSING SERVICES PROVIDED, THE ORGANIZATION ALSO MAINTAINED A DIETARY STAFF IN ORDER TO PROVIDE THREE NUTRITIOUS MEALS.Expenses $3,733,025 · revenue $4,428,470
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0738784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $2,381,367
- Income (IRS master file)
- $4,447,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,428,470 | $4,755,600 | $2,381,367 | IRS |
| 990 | June 2024 | $4,224,699 | $4,620,657 | $2,580,134 | XML |
| 990 | June 2023 | $4,210,476 | $4,565,653 | $2,789,644 | XML |
| 990 | June 2022 | $3,587,260 | $4,032,126 | $2,462,090 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0738784).
Questions about EASTWOOD ASSISTED LIVING INC
- What is the EIN of EASTWOOD ASSISTED LIVING INC?
- The employer identification number (EIN) of EASTWOOD ASSISTED LIVING INC is 54-0738784.
- Is EASTWOOD ASSISTED LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to EASTWOOD ASSISTED LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EASTWOOD ASSISTED LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EASTWOOD ASSISTED LIVING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTWOOD ASSISTED LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EASTWOOD ASSISTED LIVING INC?
- The 990 for the year ended June 30, 2025 names C MICHAEL SHANNON.
- Who are the officers and directors of EASTWOOD ASSISTED LIVING INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does EASTWOOD ASSISTED LIVING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,428,470, expenses of $4,755,600 and total assets of $2,381,367 at year end.
Other nonprofits in ROANOKE
- CARILION MEDICAL CENTER EIN 54-0506332 · last filed 990 for 2025
- DELTA DENTAL PLAN OF VIRGINIA EIN 54-0844477 · last filed 990 for 2024
- CARILION SERVICES INC EIN 54-1190879 · last filed 990 for 2025
- CARILION NEW RIVER VALLEY MEDICAL CENTER EIN 54-0553805 · last filed 990 for 2025
- CARILION GILES COMMUNITY HOSPITAL EIN 54-0549603 · last filed 990 for 2025
- CARILION FRANKLIN MEMORIAL HOSPITAL EIN 54-0480606 · last filed 990 for 2025
- CARILION ROCKBRIDGE COMMUNITY HOSPITAL EIN 54-0568001 · last filed 990 for 2025
- RICHFIELD LIVING EIN 54-0534606 · last filed 990 for 2024